ACP Updates (Sunday 12th May 2019)

ACP Team is grateful for all your contributions to the project. We encourage you to continue to: Pray, Participate, Provide and (mobilise) Partners for this great work as you honour God.

A. Financial Status:
ACP Summary of collections for April and Week 1 of May 2019

Week 1 to 4 (April 2019)

Week 1 (May 2019)

TOTAL COLLECTIONS

Ugx. 199,011,906; USD $ 5,411

Ugx. 32,624,800; USD $ 1,352

7:30am

Ugx. 22,762,300; USD $748

Ugx. 4,725,500; USD $200

9:30am

Ugx. 49,810,100; USD $ 2,021

Ugx. 11,382,500; USD $1,008

11:30am

Ugx. 27,107,750; USD $ 1,539

Ugx. 5,882,400; USD $40

3pm (Safe Box)

Ugx. 1,160,400;

Ugx. 195,500

Midweek (Safe Box)

Ugx. 5,975,900; USD $ 101

Ugx. 177,000

Safe Box (Other Collections)

Ugx. 23,187,400; USD $ 302

Ugx. 957,500

ACP Tent Collection

Ugx. 10,195,000; USD $ 500

Ugx. 2,561,000; USD $ 104

Office Collection

Ugx. 28,862,700; USD $ 100

Ugx. 6,743,400

Lweza Collection

Ugx. 2,272,250; USD $ 200

Bank Direct deposits

Ugx. 16,630,968;

15% of General Collection

Ugx. 11,046,638;

A) Financial Status – Phase II

Project cost: UGX 7,123,484,957

Less Payments to to date: UGX 3,669,120,492

Amount to be paid to Contractor and Consultant : UGX 3,454,364,465

Less Cash at hand: UGX 3,075,589,631

Amount to raise for Phase 2 works UGX 396,774,834 (US$ 107,236)

B. Technical Status
2019 is the year to complete phase 2 and commence finishes and other components
under phase 3 of the project. The roof structure in structural steel is fully hoisted and the
water proofing underlay fixed. Laying of roofing tiles is in progress. After roofing works are
completed, external closures to the new Sanctuary will commence and be completed by
August 2019.

After re-measuring executed works with variations allowed, the following items could
no longer fit within the current contractual commitments and were rescheduled from the
ongoing phase 2 contract: Wall and floor finishes, Internal closures, Works for offices on
Lower ground level and external works.

Since the entire monolithic structural works will be complete under the ongoing phase 2,
while mindful of the desire to make the new Sanctuary usable as soon as possible, and still
pursuing the key principle of “Building the Sanctuary without debt”, it is planned that the
remaining de-scoped works from the ongoing phase 2 as well as finishes, furnishing, fittings
and equipment Installations will be executed in Lots of small modest values which will be
sequential or concurrent as appropriate, under phase 3.

C) Funds Mobilisation:
Thanks go to all the regular givers to ACP through: Ongoing Tegula Gideon commitments, Fellowship and group contributions, individual and family giving, regular Sunday collecions, one-off giving, Diaspora giving, buying of ACP branded Souvenirs – this contributes some funds but more so strengthens our identity. We encourage you to continue to: Pray, Participate, Provide and[mobilise] Partners for this great work of the Lord.

To contribute to the building of the Cathedral, you can deposit money directly on our bank accounts [A/c Name: All Saints Cathedral ACP Fund; 01273550356324 – DFCU; 0341186188 – Barclays; KCB – All Saints Cathedral Kampala [ACP]; A/c No:2290717762] and mobile money using the details on the white ACP envelopes.